Anonymous
21 January 2011 at 15:08

exemption limit

whether in the first year of operation a service provider can take exemption of Rs. 10L even if his turnover from services exceed in first month 10L?
can we take the exemption even if we charged the service tax and issued invoice to clients?


NK1976
21 January 2011 at 12:38

E-return of Service tax.


Dear Sir,

Kindly give the information about the

E-return of Service Tax.


KETAN MEHTA
21 January 2011 at 11:47

refund to customer by service provider

A customer agrees to receive the service and accordingly he pay for the same & service tax for the same is paid to govt. , Now after wards customer dis agrees to get the services & asking the refund. Customer is correct since he has not availed the service provider have to refund the same but what treat-ment for service tax - can any body advice


B.M.Singh (ACA,ACS,Bcom)

One of my client has a propritorship business (ABC ENTERPRISES)with valid servicetax No. Now he has started another properitorship(XYZ Communications) with diffrent name and want a separate ST2 in the name of new properitorship as well.
Plse guide me.



Anonymous

Dear Experts,

I am working in manufacturing company,
we produced Exciseble Goods and Installing above said goods(i.e. we have manufacturing Activity and Service provider).We have Excise Rgistration no and service tax Registration no.And We are filling excise returns and service tax returns in statury period. We are utilised cenvat credit on Inputs and Capital goods against Duty liability,Service tax credit utilised against Output Service tax liability,

Can we utilise Cenvat credit on Inputs and Capital Goods against Output Service tax Liability

TELL ME DEEP CLARIFICATION ON ABOVE SUBJECT



Anonymous
20 January 2011 at 16:12

Service Tax Number.

How can i know a service tax registration number through company name.

Can You help me in this matter.


Fazal
20 January 2011 at 15:57

Hospital Sector

Hi,

My company providing taxable services like health check up, treatment etc., In Invoices they separately mention the value of services and Pharmacy consumed. Weather the company has to collect service tax on Pharmacy supplied to patient?


Lalit Kalra

As per audit team, they had reversed the amt of service tax on construction of building. have any case study in which they have win the case


V.D.KRISHNA PRASAD
20 January 2011 at 12:22

ST-1

Sir i have submitted the online ST-1, ours is a private limited company having 7 people in the board, while filling ST-1 i gave details of Authorized signatory only i did not furnish the details other 6 directors in the form and i have uploaded the from.

Now i would like to know the consequences of the above,is it mandatory to furnish all the details of directors


Sneha
20 January 2011 at 12:21

Service Tax Refund

can a company claim refund of the service tax for Rent paid on office premises..? or it should be expensed off when it doesn't have any output service tax to set off..? Please clarify..






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